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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : Jérôme Lalande SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | Jérôme Lalande SAS |
| Siren | 814429981 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30985 |
| Management number | 2015B22524 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 397.00 | 573.00 | 16 823.00 | 17 397.00 |
BJ TOTAL (I) | 17 397.00 | 573.00 | 16 823.00 | 17 397.00 |
BT Goods | 23 492.00 | 3 978.00 | 19 514.00 | 23 492.00 |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 5 933.00 | 5 933.00 | 5 933.00 | |
CF Cash and cash equivalents | 139 677.00 | 139 677.00 | 139 677.00 | |
CH Prepaid expenses | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 172 810.00 | 3 978.00 | 168 831.00 | 172 810.00 |
CO Grand total (0 to V) | 190 207.00 | 4 552.00 | 185 655.00 | 190 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 823.00 | 95 823.00 | ||
DL TOTAL (I) | 96 823.00 | 96 823.00 | ||
EA Other liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 88 831.00 | 88 831.00 | ||
EE Grand total (I to V) | 185 656.00 | 185 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 175 106.00 | 175 106.00 | 175 106.00 | |
FG Production sold - services | 120 293.00 | 1 460.00 | 121 753.00 | 120 293.00 |
FJ Net sales | 295 399.00 | 1 460.00 | 296 859.00 | 295 399.00 |
FR Total operating income (I) | 296 859.00 | |||
FS Purchases of goods (including customs duties) | 117 946.00 | |||
FT Inventory change (goods) | -23 492.00 | |||
FW Other purchases and external expenses | 50 047.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FY Salaries and Wages | 9 600.00 | |||
FZ Social Security Contributions | 4 759.00 | |||
GA Operating Expenses - Depreciation and Amortization | 573.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 978.00 | |||
GF Total Operating Expenses (II) | 163 607.00 | |||
GG - OPERATING RESULT (I - II) | 133 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 428.00 | 37 428.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 296 859.00 | 296 859.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 036.00 | 201 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 823.00 | 95 823.00 | ||
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